Registered Number 11766411

COMMERCIAL BREAKDOWN SERVICES LIMITED

Micro-entity Accounts

31 January 2023

COMMERCIAL BREAKDOWN SERVICES LIMITED Registered Number 11766411

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
87,530
26,000
Fixed Assets
49,000
36,000
Prepayments and accrued income
49,000
36,000
Creditors: amounts falling due within one year
(10,000)
(20,000)
Net current assets (liabilities)
39,000
16,000
Total assets less current liabilities
175,530
78,000
Creditors: amounts falling due after more than one year
(90,000)
(20,000)
Total net assets (liabilities)
85,530
58,000
Capital and reserves
85,530
58,000
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2024

And signed on their behalf by:
Corrigan, Director

COMMERCIAL BREAKDOWN SERVICES LIMITED Registered Number 11766411

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 2